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Workforce Management Information - Department for Work and PensionsWorkforce Management Information - June 2013

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Work & Pensions	Ministerial Department	Department for Work & Pensions	49295	42125.93	41085	36461.19	10207	9722.03	2161	2093.54	229	223.33	11	10.61	102988	90636.63	.	.	.	.	75	75	.	.	75	75	103063	90711.63	174443656.6	1953017.61	297127.6609	1349048.37	31497106.99	11020399.68	220560356.9	1132867.31	1399637.17	2532504.48	223092861.4	Not set
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	510	449.72	475	441.64	1679	1581.96	659	625.47	38	37.78	.	.	3361	3136.57	.	.	.	.	1	0.13	.	.	1	0.13	3362	3136.7	10717759.35	177308.33	117258.95	25540.61	2207050.35	968076.33	14212993.92	4500	.	4500	14217493.92	Not set
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	69	57.33	27	24.03	15	13.77	5	4.92	1	1	.	.	117	101.05	1	1	.	.	.	.	.	.	1	1	118	102.05	212737.02	3148.61	9845	698.07	39043.72	15949.19	281421.61	4336.89	.	4336.89	285758.5	Not set
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	238	236.95	238	236.95	.	.	23	18.5	.	.	8	5.97	31	24.47	269	261.42	1189272.4	5299.188	.	.	143204.01	88475.798	1426251.396	241403.7583	132831.6583	374235.4167	1800486.813	Not set